Jim Wells County

General Information


Population 41,353
Web Site Address http://www.co.jim-w...
Total Expenditures $23,314,587
Total Pension Contributions $1,142,342
Pension Contribution To Revenue Ratio 4.8%  (97 of 317)
Funded Ratio 90.2%
Unrestricted Net Position $11,111,657
Current Assets $13,259,900
Current Liabilities $557,919

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  327,021 $  37,271 $  364,292
Revenues
Total Revenues $  15,823,815 $  8,217,605 $  24,041,420
General property taxes 9,057,106 2,674,098 11,731,204
General Sales and Use Taxes 4,366,049 1,091,513 5,457,562
Intergovernmental 493,347 1,822,062 2,315,409
Fees of office 1,126,849 705,788 1,832,637
Fines, fees and forfeitures 338,158 921,649 1,259,807
Licenses, permits and fees 56,990 424,668 481,658
Charges for services 55,990 416,700 472,690
Miscellaneous 289,347 141,663 431,010
Investment Income (Loss) 39,979 19,464 59,443
Fund balances at end of year $  6,291,502 $  5,287,950 $  11,579,452
Long Term Debt 2,481,146 0 0
Expenditures
Total Expenditures $  15,496,794 $  8,180,334 $  23,677,128
Public safety 6,294,558 2,460,180 8,754,738
Public transportation 0 4,884,561 4,884,561
General government 4,268,721 41,656 4,310,377
Judicial 3,990,803 145,674 4,136,477
Health and welfare 158,916 329,562 488,478
Principal Retirement 103,248 236,360 339,608
Economic Development and Assistance 334,818 0 334,818
Conservation 320,921 0 320,921
Interest Payments and Other Charges 7,212 82,341 89,553
Recreation and community services 17,597 0 17,597